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H. B&D Limited SITTINGBOURNE


Founded in 2007, H. B&D, classified under reg no. 06073801 is an active company. Currently registered at 197 Borden Lane ME9 8HR, Sittingbourne the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Stewart H. and Jane H.. In addition one secretary - Stewart H. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

H. B&D Limited Address / Contact

Office Address 197 Borden Lane
Office Address2 Borden
Town Sittingbourne
Post code ME9 8HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06073801
Date of Incorporation Tue, 30th Jan 2007
Industry Development of building projects
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Stewart H.

Position: Director

Appointed: 30 January 2007

Stewart H.

Position: Secretary

Appointed: 30 January 2007

Jane H.

Position: Director

Appointed: 30 January 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand118 46057 99513 77419 39426 775
Current Assets124 86663 13918 42326 47932 297
Debtors6 4065 1444 6497 0855 522
Net Assets Liabilities2 138 0842 012 5962 319 6172 729 0923 171 361
Property Plant Equipment5 525 1625 437 7305 673 7725 8333 489
Other
Accumulated Depreciation Impairment Property Plant Equipment38 55743 20948 07051 41753 761
Additions Other Than Through Business Combinations Property Plant Equipment 211 0365 278215 
Administrative Expenses112 591308 128   
Average Number Employees During Period22222
Comprehensive Income Expense45 843-125 488   
Cost Sales36 69058 598   
Creditors2 714 1802 667 3112 619 3932 568 960306 981
Depreciation Expense Property Plant Equipment4 1444 652   
Depreciation Rate Used For Property Plant Equipment 202020 
Fixed Assets5 525 2125 437 7805 673 8226 004 2756 391 539
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss-83 204-293 816   
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income83 204293 816   
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income-83 204-293 816   
Gross Profit Loss188 139185 285   
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model -293 816410 825 389 608
Increase From Depreciation Charge For Year Property Plant Equipment 4 6524 8613 3472 344
Interest Payable Similar Charges Finance Costs18 11824 865   
Investment Property   5 998 3926 388 000
Investment Property Fair Value Model5 513 5985 219 7825 840 0075 998 3926 388 000
Investments50505050 
Investments Fixed Assets5050505050
Investments In Group Undertakings Participating Interests   5050
Net Current Assets Liabilities-2 589 314-2 604 172-2 600 970-2 542 481-2 477 974
Operating Profit Loss75 555-122 841   
Other Operating Income Format172   
Profit Loss45 843-125 488   
Profit Loss On Ordinary Activities Before Tax57 437-147 706   
Property Plant Equipment Gross Cost5 563 7195 480 9395 721 8426 055 642 
Provisions For Liabilities Balance Sheet Subtotal   361 702435 223
Taxation Including Deferred Taxation Balance Sheet Subtotal278 080227 528298 751361 702 
Tax Tax Credit On Profit Or Loss On Ordinary Activities11 594-22 218   
Total Assets Less Current Liabilities2 935 8982 833 6083 072 8523 461 7943 913 565
Total Increase Decrease From Revaluations Property Plant Equipment -293 816235 625333 585 
Turnover Revenue224 829243 883   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tuesday 30th January 2024
filed on: 12th, February 2024
Free Download (3 pages)

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